House ›Members' accounts ›Mac Thornberry

Representative · TX · Republican · bioguide T000238

Mac Thornberry

In office since 1995

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$298,775.572018 HON. MAC THORNBERRY ($22,005.32) · 2019 HON. MAC THORNBERRY ($276,770.25) · Median member: $301,016.28

2019 so far$276,770.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $237,537.71 · 12 titles

Adds up?Adds up Pass20 checks

11rows

$4,359.52paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. MAC THORNBERRY	2018	$22,005.32
2019 HON. MAC THORNBERRY	2019	$276,770.25

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$237,537.71
2	Contractual services	Itemized	$6,006.46
3	Rent, communications and utilities	Itemized	$19,753.29
4	Printing and franked mail	Itemized	$2,734.29
5	Travel	Itemized	$19,502.33
6	Equipment	Itemized	$5,770.05
7	Supplies and materials	Itemized	$7,471.44
	Member total		$298,775.57

Staff, by title32 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,102.75
DEPUTY DISTRICT DIRECTOR	4	$41,749.98
CONSTITUENT SERVICES REPRESENT	6	$41,250.00
LEGISLATIVE DIRECTOR	2	$30,500.00
DIRECTOR OF SCHEDULING & OPERA	2	$23,541.66
PRESS SECRETARY	2	$14,374.99
DISTRICT REPRESENTATIVE	2	$13,500.00
LEGISLATIVE ASSISTANT	2	$12,499.99
STAFF ASSISTANT	2	$9,791.67
PAID INTERN	4	$7,560.00
CONSTITUENT SERVICE REP.	2	$666.67
SENIOR LEGISLATIVE COUNSEL	2	$0.00
Payroll total	32	$237,537.71

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01059904			SECURITY SERVICE	IndividualName withheld	$93.00
01059972			SECURITY SERVICE	ALARM FUNDING ASSOCIATES LLC	$29.23
01071990			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01070444			SECURITY SERVICE	ALARM FUNDING ASSOCIATES LLC	$29.23
01079380			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01085472			WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
01092973			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069955			DISTRICT OFFICE RENT (PRIVATE)	FBB BUILDING LP	$1,925.00
01069956			DISTRICT OFFICE RENT (PRIVATE)	AMARILLO NATIONAL BANK	$2,875.00
01074472			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$9.50
01070299			UTILITIES	SUDDENLINK	$365.26
01070397			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$24.30
01070378			TELECOMSRV/EQ/TOLL CHARGE	AMA COMMUNICATIONS LLC	$258.57
01070413			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$10.50
01070451			UTILITIES	NTS COMMUNICATIONS INC	$506.87
01076974			TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$46.52
01078764			DISTRICT OFFICE RENT (PRIVATE)	FBB BUILDING LP	$1,925.00

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Printing and franked mail, line by line14 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$18.65
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$409.85
FLG0086146			FRANKED MAIL	IndividualName withheld	−$16.40
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$331.89
FLG0087042			FRANKED MAIL	IndividualName withheld	−$76.60
01070443			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01078006			PRINTING & REPRODUCTION	IndividualName withheld	$255.00
01078012			ADVERTISEMENTS	IndividualName withheld	$294.00
01090746			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$223.85
01090758			PRINTING & REPRODUCTION	DYNA SYSTEMS	$5.89

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Travel, line by line53 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069121			PRIVATE AUTO MILEAGE	IndividualName withheld	$478.08
01069124			MEALS	IndividualName withheld	$80.92
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$439.68
01070407			MEALS	IndividualName withheld	$65.00
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$65.76
01070409			PRIVATE AUTO MILEAGE	IndividualName withheld	$307.68
01070413			MEALS	IndividualName withheld	$20.00
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$53.76
01073927			COMMERCIAL TRANSPORTATION	HON. MAC THORNBERRY	$770.00
〃			CAR RENTAL	〃	$916.77

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Equipment, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$249.00
01059941			MAINTENANCE / REPAIRS	KYVON	$1,440.00
01074203			COMPUTER SOFTW PURCH LESS THAN $10 000	SAMANAGE USA INC	$2,155.05
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$249.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$249.00
01080488			COMPUTER HARDW PURCH LESS THAN $25 000	CONNECTION	$1,428.00

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Supplies and materials, line by line41 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01060625			SOFTWARE LESS THAN $500	IndividualName withheld	$95.39
01060647			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$146.57
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$110.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$162.78
01070397			FOOD & BEVERAGE	IndividualName withheld	$15.00
01070407			FOOD & BEVERAGE	IndividualName withheld	$34.08
01070413			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$154.00
01070415			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.76
〃			SOFTWARE LESS THAN $500	IndividualName withheld	$14.99
01076919			PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$3,500.00

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